Question

Can someone please show me how to do the work on this please.

Question

The transactions of the Fury Delivery Service are recorded in the general journal below.

Instructions:

1. Post the journal entries to the attached general ledger “T” accounts.

2. Prepare a trial balance on the form provided after the “T” accounts.

General Journal
Date	Account Titles and Explanation						Debit	Credit
2017 Sept. 1	Cash Common Stock (Stockholders invested cash in business)						25,000	25,000
4	Equipment Cash Notes Payable (Paid cash and issued 2- year, 6%, note for delivery trucks)						60,000	10,000 50,000
8	Rental Expense Cash (Paid September rent)						1,000	1,000
15	Prepaid Insurance Cash (Paid one-year liability insurance)						1,400	1,400
18	Cash Service Revenue (Received cash for delivery service)						4,500	4,500
20	Salaries and wages Expense Cash (Paid salaries for current period)						500	500
25	Utilities Expense Account payable (Received a bill for September utilities)						100	100
30	Dividends Cash (Paid Dividends)						750	750
30	Accounts Receivable Service Revenue (Billed customer for delivery service)						1,000	1,000

Thank you in advance for all the help, please help me do this step by step, and have a great day.

Answer 1